Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/10/2020 | SFCC/2020-21/R/3 | Direct Receipts | 1,619 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 326,685 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 25,165 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 60,301 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 210,000 | Select activity nature | ||||||||||
15/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 500,580 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:37 PM. |